Постачання пари та гарячої води - за кодом ДК - 016:2010 - 35.30.1(пара, гаряча вода та пов'язана продукція - за кодом CPV - ДК 021:2015-09320000-8 (послуги по постачанню гарячої води)

Період доставки: з 01.01.2016р. по 31.12.2016р.

Expected value

UAH94,639.35

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Украина, 87547, Донецкая область, м. Маріуполь, вул. 50 роківСРСР, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання пари та гарячої води - за кодом ДК - 016:2010 - 35.30.1(пара, гаряча вода та пов'язана продукція - за кодом CPV - LR021^2015-09320000-8 (послуги по постачанню гарячої води)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

1,319 метры кубические

Delivery period:

Aug 14, 2016 – Dec 31, 2016

Place of delivery:

Украина, 87547, Донецкая область, Маріуполь, вул. Троїцька (50 років СРСР) 83

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2016, 17:34
Not indicated Aug 10, 2016, 17:34
Procurement documents Aug 10, 2016, 17:34
Procurement documents Aug 10, 2016, 17:34
Procurement documents Aug 10, 2016, 17:34
Procurement documents Aug 10, 2016, 17:34
Procurement documents Aug 10, 2016, 17:34
Procurement documents Aug 10, 2016, 17:34

About tender

Complain ID prozorro:
Expected value:
UAH94,639.35 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
"Маріупольтепломережа"
E-mail: mtm.main@ukr.net EDRPOU:
33760279
9
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2016, 16:04
Not indicated Aug 19, 2016, 14:22
Review Protocol Aug 11, 2016, 16:04

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2016, 11:43
Signed contract Sep 1, 2016, 11:43
Signed contract Sep 1, 2016, 11:43
Signed contract Sep 1, 2016, 11:43
Not indicated Sep 1, 2016, 11:50

Offer

UAH94,639.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ №135 "Краплинка"